103 Gst Calculation Jobs

Responsibilities: * Prepare financial reports using Tally ERP/Prime * Calculate taxes & file returns with GST/TDS compliance * Manage client accounts & billing processes Travel allowance Health insurance

Afinancial professional responsible for managing, analyzing, and reporting a company's financial transactions. Their duties include maintaining accurate financial records, preparing financial statements

Key Responsibilities: Accounting & Financial Transactions: Maintain accurate financial records using Tally software. GST Compliance: Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) , ensuring timely payments and compliance. TDS Management: Handle Tax Deducted at Source (TDS) calculations, payments, and filing of returns. Bank Reconciliation: Reconcile bank statements and ensure proper documentation of transactions. Accounts Payable & Receivable: Manage vendor payments, customer invoices, and outstanding dues. Financial Reporting: Assist in preparing monthly, quarterly, and annual financial statements . Audit Support: Provide necessary documentation for internal and external audits . Taxation & Compliance: Stay updated on tax laws and ensure adherence to financial regulations. Qualifications & Skills: Education: Bachelors degree in Accounting, Finance, or Commerce . Experience: 3-4 years of experience in accounting, preferably in a corporate setting. Technical Skills: Proficiency in Tally, GST regulations, and TDS compliance . Analytical Ability: Strong attention to detail and problem-solving skills. Communication: Ability to coordinate with vendors, auditors, and internal teams.

Responsibilities: * Prepare financial reports using Tally ERP software. * Calculate taxes (TDS & GST) and file returns accurately. * Manage company accounts with voucher entry, purchase/sales entries, party reconciliations.

Senior Accountant to oversee the financial operations of our organization. The ideal candidate will be responsible for managing accounting processes, ensuring accuracy in financial reporting, and supporting strategic financial planning.

The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen. Role & responsibilities • Maintaining and verification of GSTR-1,GSTR-3B, TDS, and preparing of Trading accounts & preparation of Balance sheet and cash flow statements. • Maintaing of Bank reconciliation statement • Maintaing Receipts and Payments of cash and cheque • Handling petty cash and preparation of vouchers • Maintaining and preparing staff salaries, payroll. • Online professional tax,TDS and GST payments • Statement of labour payment, Preparing of minutes of meeting. • Prepare tax documents • Compile and analyze financial statements • Manage budgeting and forecasting • Coordinate with appointed Chartered Accountants in finalizing yearly accounts • General Office Administration Qualifications Preferred candidate profile • Bachelor's degree in Accounting field • Ability to interpret and analyze financial statements and periodicals • Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.) • Kannada language is mandatory. Only Male required .

1.Day-to-Day Accounting 2.GST & Taxation 3.Banking & Reconciliation 4.Vendor and Customer Accounts 5.Invoicing & Documentation 6.Audit & Compliance 7.MIS & Reporting

Location: Surat (Vesu) Experience: 1 Year Exp in GST Return Filing & TDS Return Filing Gender : Male Salary: 17K Timing : 10 to 8 (1) Tally Prime Software (2) GST Return Filing & TDS Return Filing whatsapp ; +91 9724346949

Responsibilities: Manage financial records using Tally Prime software Prepare GST returns and calculate taxes Calculate TDS amounts and submit returns Ensure compliance with all tax laws and deadlines Travel allowance

Role Overview: We are seeking a highly skilled *Assistant Account Manager* to join our dynamic team in Thane. The ideal candidate should have a strong understanding of accounting practices, including *TDS* and *GST compliance*, and will assist in maintaining accurate financial records while ensuring adherence to regulatory requirements. Key Responsibilities: - Manage day-to-day accounting operations, including bookkeeping and ledger reconciliation. - Ensure accurate and timely compliance with *TDS* and *GST* regulations, including filing returns and resolving discrepancies. - Prepare monthly financial reports, including profit and loss statements, balance sheets, and cash flow projections. - Assist in budget preparation, financial planning, and expense management. - Coordinate with external auditors and regulatory authorities as required. - Maintain vendor and client accounts, ensuring timely payments and collections. - Analyze financial data to identify trends, risks, and opportunities for process improvement. - Collaborate with cross-functional teams to ensure smooth financial operations. Required Skills and Qualifications: - Bachelors degree in Accounting, Finance, or a related field (CA Inter/CMA preferred Not mandatory). - Minimum *4-6 years of experience* in accounting or a related role. - Proficient knowledge of *TDS* and *GST* laws, along with experience in compliance and filing. - Strong understanding of accounting software (e.g., Tally, Zoho Books) and MS Excel. - Excellent analytical skills and attention to detail. - Ability to work under pressure and meet deadlines. - Strong communication and interpersonal skills. Why Join Everest Fleet? - Opportunity to work with a fast-growing and dynamic organization. - Exposure to cutting-edge practices in fleet management and operations. - A collaborative work environment focused on growth and innovation. If you have the required expertise and are eager to contribute to a company that values excellence and growth, we encourage you to apply. How to Apply: Interested candidates can share their updated resumes at Jobs@everestfleet.com or contact our HR team at 9653661327 for further details.

We have an urgent requirement for Accountant cum Admin Executive at Pune location. JOB DESCRIPTION: Answers the Incoming calls and provides exceptional customer service to internal and external customers. Excel knowledge is a must. Drafts reports and correspondence. Handling basic office tasks, such as filing, delivering mail, answering emails and phone calls, and data entry. Make quotations and send to sales team / client Take procurement requirement from Ops team/ sales team Exceptional verbal and written communication skills. Proactive, organized approach to multitasking. Assist with billing by preparing and sending invoices; maintain client databases; track accounts; oversee the invoice workflow, and assist in copying and distributing orders and other internal documents as requested

Manage day-to-day accounting operations, including accounts payable, receivable bank reconciliations, and ledger maintenance Ensure timely and accurate filing of GST, TDS, income tax, and other statutory returns Reconcile vendor and customer accounts Employee state insurance Accidental insurance Annual bonus Sales incentives Mobile bill reimbursements Provident fund Maternity leaves

Generate invoices accurately and in a timely manner. Ensure compliance with GST regulations while billing. Calculate and deduct TDS as per applicable laws. resolve billing discrepancies. File GST returns and assist with TDS return preparation.

Key Responsibilities: GST return filing (monthly/quarterly) TDS & TCS filing and compliance Advanced Excel work Tally Prime operations and entries Stock management & reporting Maintaining day-to-day accounts and reconciliation

ERP, Tally,Accounts Payable and Receivable, Bank balance reconciliation, GST and TDS calculation.

We are seeking a detail-oriented and reliable Accounts Assistant to support our finance team. The ideal candidate will assist in day-to-day accounting tasks including data entry, invoicing, bank reconciliations, TDS,and assist in financial reporting.

Experience in Audit (statutory audit/tax audit), Gst & TDS Returns Male Candidate and CA firm experience preferred Call /Whatsapp : 9724346949 / 9327657730

Handle day-to-day accounting in Tally, manage petty cash, prepare outstanding lists, raise invoices & e-way bills, maintain salary & stock records in Excel, and assist with account finalization with CA.

Job Title: Associate Location: Marol Naka (Client Office) and Vidya Vihar (W) (AltQuad Office), Mumbai. Experience: 2 Years and Above Active Experience in GST (GST AND TDS) Job Type: Full-Time, On-Site Number of Vacancy: 2 About the Role: We are seeking an expert accountant specializing in GST & TDS compliance, ensuring accurate tax filings, statutory reporting, and financial compliance under Indian tax regulations. The ideal candidate will play a critical role in handling indirect taxation, reconciling tax statements, and ensuring timely payments. Key Responsibilities: Manage GST workings, filing, and returns (GSTR-1, GSTR-3B, GSTR-9, etc.). Ensure TDS compliance by calculating, deducting, and filing returns (Form 26Q, 27Q, etc.). Handle GST input/output reconciliation and resolve discrepancies. Prepare monthly, quarterly & annual GST and TDS reports for management. Support consultants in responding to tax notices & audits from GST authorities. Ensure timely payment of GST & TDS liabilities, avoiding penalties. Work on tax structuring to optimize financial liabilities. Coordinate with external auditors & consultants for GST and TDS-related matters. Provide guidance on tax applicability for vendor and client transactions. Stay updated with latest changes in tax laws & compliance guidelines. Required Skills & Qualifications: Bachelors / Masters degree (B.Com / M.Com / CA inter) in Accounting or Finance. Expertise in GST & TDS regulations, filing, and compliance. Hands-on experience in Tally ERP 9 / Tally Prime for tax computations. Strong analytical and problem-solving abilities. Knowledge of Income Tax, and other financial regulations is a plus. Hands on experience in Microsoft suite (MS Excel, MS Word) Preferred Qualifications: Prior experience in corporate taxation or consultancy firms. Familiarity with tax software like ClearTax, Computex, or government portals. Experience in financial planning & compliance audits. How to Apply: Interested candidates can send their resume with your reason for change of job, current salary, expected salary, notice period and location to stakeholders@altquad.com or reach out to 8356927410, or you can apply to the QR Code mentioned in the JD More about AltQuad: AltQuad Global Website: https://altquad.com/ AltQuad Global LinkedIn: https://www.linkedin.com/company/altquad AltQuad Global Office: Vidya Vihar (W), Mumbai – 400086. AltQuad Global Recruitment Form: https://forms.zohopublic.in/careersaltquadglobalgm1/form/AltQuadGlobalLLPCareerOpportunityApplication/formperma/ehQmf6ezrFAqsRV4KoQz4HjTFpvIM5UzyZrXu8WCaUo

Minimum 24 years of experience in managing GST, TDS, & Income Tax Strong understanding of accounting principles and book finalization Familiarity with Tax Audits, Company Audits & statutory compliance Proficiency in Tally, Zoho Books, and MS Excel Annual bonus Food allowance

Responsibilities: Prepare financial reports and manage budgets Calculate GST compliance and filing requirements Collaborate with cross-functional teams on project cost management

Role & responsibilities Handle & coordinate GST calculation, GST return, GST Refund, GST payment, e-way bills, proof of export to vendors, and all other applicable GST compliance. Process documents regarding GST and prepare and submit reports to Superiors. Act as representation before departments for various GST matters. Provide support in Litigation matters at various levels. Responsible for the preparation & filing of the GST returns. Filing of GST Returns - GSTR-1, GSTR-3B, ITC-4 and annual return. Responsible for the filing GST Refunds. Assist in conducting GST audit and provide assurance services. Provide support for the reconciliation of GSTR-2A and 2B. Upload of all GST returns. Preferred candidate profile Qualification: BCom/ MCom Experience: 3-6 Years Diversity: Male candidates from Kerala Remark: Mandatory MS Excel Proficiency

Responsibilities: * Prepare GST returns, calculate TDS & reconcile accounts. * Manage vendor relationships, payments & reconciliations. * Maintain accurate records & ensure compliance with tax laws. Accounts Payable and Receivable

Responsibilities: * Prepare financial reports & statements * Calculate taxes & file returns on time * Manage accounts payable/receivable * Ensure compliance with accounting standards * Conduct bank reconciliations and payroll processing * Invoicing

Day to day accounting entry purchase sales cash expenses GST TDS income tax bank reconciliation bank financial compliance internal statutory Audit MIS reports bal. sheet reporting to mgmt good commu. skills must have experience in E way Bill Way Bill Provident fund Annual bonus